GENERAL LEDGER

Adjustments cannot be entered in locked periods

If you lock a closed statutory reporting period, it cannot be reopened. And now, information in locked periods cannot be changed with adjustments. You can produce official reports for locked periods with confidence, knowing that the information in your system will remain in agreement with those reports.

Requirements

Subscription	General Ledger
Regional availability	All regions
User type	Business user with admin privileges
Permissions	Books: Lock closed periods